TRABAJO GROUP INTERNAL AUDITOR MADRID, MADRID
(395 ofertas de trabajo)
Listado de trabajos de Group internal auditor en Madrid, Madrid
Job description we are seeking a senior internal auditor to join our dynamic internal audit team... solid understanding of internal control frameworks (e...
Business intelligence internal auditor
Cumplir con los requerimientos de la comisión de código ético analizando e investigando las notificaciones del canal del código ético asignadas a la función...
Senior group financial controller
Prepare internal regular syntheses... this department is under the control of the group cfo of axa group... interact with other group departments and entities...
Internal model review – life / financial senior analyst
Your work environmentwithin gie axa, internal model review (imr) team is part of group risk management... appetite for short time travels throughout the axa group...
You will start from the ground up and assist in building and assessing the internal control framework of the group... join an exciting opportunity based in lisbon...
Internal control analyst (business champion corporation).
internal training activities for users... support in queries and internal control advice... monitoring and implementation of action plans to remedy deficiencies...
Internal control analyst (segregation of duties)
Experience in internal control positions... conducting internal training activities for users... following up and implementing action plans to remedy deficiencies...
Corporate internal audit specialist | madrid, es
Corporate internal audit specialist... drive the position and brand of internal audit across the organization... • strong interpersonal skills for interfacing with...
Third party risk it & cybersecurity auditor, hibrido
O has department, corporate and group objectives in focus while identifying and removing barriers... third party risk it & cybersecurity auditor who are we?we are...
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Validations - senior principal auditor
Together we are deutsche bank group... we closely partner and collaborate with all group business and infrastructure areas... extensive audit experience within internal...
Internal audit & sox consultant
Role descriptioncontrol solutions 360 is looking for a motivated and detail-oriented internal auditor / sox consultant to join our expert team in delivering top-tier...
Has department, corporate and group objectives in focus while identifying and removing barriers... working in an inclusive and multicultural environment, we encourage...
Internal communication and brand specialist
• support and dynamization of current communities within collaborative internal communication tools (office 365)... • develop graphic and creative proposals for...
Together we are deutsche bank group... we closely partner and collaborate with all group business and infrastructure areas... details of the role and how it fits...
Maintain accurate records and update internal system in line with the company procedure... excellent communication and interpersonal skills, with the ability to...
Internal control non financial risk
Ensure the correct documentation of the internal regulation across scf gs, keeping the normative map and document repository updated... com/company/santander-consumer-finance-global-services/mycompany/...
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